Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 47,958. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,281. GROSS PROFIT: 25,677. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,120. COST OF LABOR: 161. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,281. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,549. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTRAL MISSOURI HUMANE SOCIETY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/14. AMOUNT GIVEN: 3,808. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUBS. AMOUNT: 3,650. DESCRIPTION: GENERAL CLUB TRAVEL. AMOUNT: 24,417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 607. DESCRIPTION: STUDENT WELLNESS. AMOUNT: 396. DESCRIPTION: VM-1 START UP FUND. AMOUNT: 250. DESCRIPTION: SERVICE CHARGES. AMOUNT: 165. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 7,024. DESCRIPTION: SCAVMA COAT PROGRAM. AMOUNT: 4,831. DESCRIPTION: SAVMA DELEGATES. AMOUNT: 3,009. DESCRIPTION: TEACHING EXCELLENCE. AMOUNT: 90. DESCRIPTION: PARKING. AMOUNT: 432. DESCRIPTION: DIADACTIC SURGERY INSTRUMENT MAINTENANCE. AMOUNT: 363. DESCRIPTION: RECYCLING PROGRAM. AMOUNT: 300. DESCRIPTION: INSTRUMENT STEWARDS. AMOUNT: 250. DESCRIPTION: SMOKER. AMOUNT: 1,500. DESCRIPTION: SENIOR JUDICIAL COUNSELING. AMOUNT: 300. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 245. DESCRIPTION: COPIES. AMOUNT: 37. DESCRIPTION: SUPPLIES. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 48,198. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SAF-DEAN (CUSTODIAL). BEG. OF YEAR AMOUNT: 4,207. END OF YEAR AMOUNT: 6,427. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. |
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